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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:25:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RAHE Panchayat : DOKAD
Fto No. : JH3401018003_120823APB_FTO_434262
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-018-003-003/632
(DOKAD) 		3401018000NRG24Z120820230881484 12/08/2023 RINKI KUMARI 3401018WL049822 RINKI KUMARI 00048 BKID0004897 162 162 Processed 20/08/2023 S91586997 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 RAHE JH-01-018-003-002/294
(DOKAD) 		3401018000NRG24Z120820230881595 12/08/2023 KANTO KUMAR MAHTO 3401018WL049827 KANTO KUMAR MAHTO 00048 BKID0004927 162 162 Processed 20/08/2023 S91586997 KANTO KUMAR MAHTO BANK OF INDIA(508505)
3 RAHE JH-01-018-003-004/612
(DOKAD) 		3401018000NRG24Z120820230881953 12/08/2023 MADURI DEVI 3401018WL049844 MADURI DEVI 00048 BKID0004927 162 162 Processed 20/08/2023 S91586997 MADHURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 RAHE JH-01-018-003-002/305
(DOKAD) 		3401018000NRG24Z120820230881596 12/08/2023 MANJUDA DEVI 3401018WL049827 MANJUDA DEVI 00078 CNRB0004896 162 162 Processed 20/08/2023 S91586997 MANJUDA RANJIT MAHTO BANK OF BARODA(606985)
SubTotal 162 162
5 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24Z120820230881556 12/08/2023 Mukesh Kumar Mahto 3401018WL049825 Mukesh Kumar Mahto 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR MUKESH KUMAR MAHTO STATE BANK OF INDIA(508548)
6 RAHE JH-01-018-003-002/134
(DOKAD) 		3401018000NRG24Z120820230881224 12/08/2023 SUGI DEVI 3401018WL049812 SUGI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 SUGI DEVI BANK OF INDIA(508505)
7 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24Z120820230881616 12/08/2023 KAPIL DEV MAHTO 3401018WL049828 KAPIL DEV MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 KAPIL DEV MAHTO S/O KHAGESHWAR MAHTO BANK OF INDIA(508505)
8 RAHE JH-01-018-003-002/157
(DOKAD) 		3401018000NRG24Z120820230881615 12/08/2023 YOSHODA DEVI 3401018WL049828 YOSHODA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 YASHODA DEVI STATE BANK OF INDIA(508548)
9 RAHE JH-01-018-003-002/195
(DOKAD) 		3401018000NRG24Z120820230881470 12/08/2023 BALA DEVI 3401018WL049821 BALA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS BALA DEVI STATE BANK OF INDIA(508548)
10 RAHE JH-01-018-003-002/230
(DOKAD) 		3401018000NRG24Z120820230881594 12/08/2023 FAGURAM MAHTO 3401018WL049827 FAGURAM MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR FAGU RAM MAHTO STATE BANK OF INDIA(508548)
11 RAHE JH-01-018-003-002/232
(DOKAD) 		3401018000NRG24Z120820230881557 12/08/2023 RAM PRASAD MAHTO 3401018WL049825 RAM PRASAD MAHTO 00415 SBIN0006445 108 108 Processed 20/08/2023 S91586997 MR RAM PRASAD MAHTO STATE BANK OF INDIA(508548)
12 RAHE JH-01-018-003-002/251
(DOKAD) 		3401018000NRG24Z120820230881948 12/08/2023 DHANANJAY MAHTO 3401018WL049844 DHANANJAY MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR DHANANJAY MAHTO STATE BANK OF INDIA(508548)
13 RAHE JH-01-018-003-002/261
(DOKAD) 		3401018000NRG24Z120820230881949 12/08/2023 SUGRIW MUNDA 3401018WL049844 SUGRIW MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 SUGRIV MUNDA STATE BANK OF INDIA(508548)
14 RAHE JH-01-018-003-002/55
(DOKAD) 		3401018000NRG24Z120820230881600 12/08/2023 MANSU MAHTO 3401018WL049827 MANSU MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR MANASU MAHTO STATE BANK OF INDIA(508548)
15 RAHE JH-01-018-003-002/57
(DOKAD) 		3401018000NRG24Z120820230881601 12/08/2023 KRISHNMOHAN SINGH MUNDA 3401018WL049827 KRISHNMOHAN SINGH MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR KRISHNA MOHAN MUNDA STATE BANK OF INDIA(508548)
16 RAHE JH-01-018-003-002/75
(DOKAD) 		3401018000NRG24Z120820230881558 12/08/2023 SAVITA DEVI 3401018WL049825 SAVITA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 RAHE JH-01-018-003-003/100
(DOKAD) 		3401018000NRG24Z120820230881560 12/08/2023 KAPILDEO MAHTO 3401018WL049825 KAPILDEO MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 KAPILDEO MAHTO IDBI BANK(607095)
18 RAHE JH-01-018-003-003/109
(DOKAD) 		3401018000NRG24Z120820230881618 12/08/2023 KEKOHI DEVI 3401018WL049828 KEKOHI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS KAIKAI DEVI STATE BANK OF INDIA(508548)
19 RAHE JH-01-018-003-003/120
(DOKAD) 		3401018000NRG24Z120820230881950 12/08/2023 HEMANT KUMAR MAHTO 3401018WL049844 HEMANT KUMAR MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR HEMANT MAHTO STATE BANK OF INDIA(508548)
20 RAHE JH-01-018-003-003/129
(DOKAD) 		3401018000NRG24Z120820230881326 12/08/2023 BABULAL MAHTO 3401018WL049815 BABULAL MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR BABU LAL MAHTO STATE BANK OF INDIA(508548)
21 RAHE JH-01-018-003-003/160
(DOKAD) 		3401018000NRG24Z120820230881481 12/08/2023 Saraswati Devi 3401018WL049822 Saraswati Devi 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
22 RAHE JH-01-018-003-003/161
(DOKAD) 		3401018000NRG24Z120820230881482 12/08/2023 BIMLA DEVI 3401018WL049822 BIMLA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
23 RAHE JH-01-018-003-003/166
(DOKAD) 		3401018000NRG24Z120820230881471 12/08/2023 PRAMILA DEVI 3401018WL049821 PRAMILA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
24 RAHE JH-01-018-003-003/169
(DOKAD) 		3401018000NRG24Z120820230881537 12/08/2023 MO. MAHESHWARI DE 3401018WL049824 MO. MAHESHWARI DE 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MAHESHWARI DEVI BANK OF INDIA(508505)
25 RAHE JH-01-018-003-003/171
(DOKAD) 		3401018000NRG24Z120820230881483 12/08/2023 Pramistha Devi 3401018WL049822 Pramistha Devi 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 PRAMISHTA DEVI CANARA BANK(508532)
26 RAHE JH-01-018-003-003/176
(DOKAD) 		3401018000NRG24Z120820230881538 12/08/2023 SHANTI DEVI 3401018WL049824 SHANTI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 RAHE JH-01-018-003-003/334
(DOKAD) 		3401018000NRG24Z120820230881539 12/08/2023 UPANAND MAHTO 3401018WL049824 UPANAND MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR UPANAND MAHTO STATE BANK OF INDIA(508548)
28 RAHE JH-01-018-003-003/380
(DOKAD) 		3401018000NRG24Z120820230881328 12/08/2023 AARTI KUMARI 3401018WL049815 AARTI KUMARI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
29 RAHE JH-01-018-003-003/396
(DOKAD) 		3401018000NRG24Z120820230881354 12/08/2023 JHUBUL DEVI 3401018WL049817 JHUBUL DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS JHUBUL DEVI STATE BANK OF INDIA(508548)
30 RAHE JH-01-018-003-003/43
(DOKAD) 		3401018000NRG24Z120820230881329 12/08/2023 MAHABIR MAHTO 3401018WL049815 MAHABIR MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
31 RAHE JH-01-018-003-003/54
(DOKAD) 		3401018000NRG24Z120820230881330 12/08/2023 NUNI DEVI 3401018WL049815 NUNI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS NUNI DEVI STATE BANK OF INDIA(508548)
32 RAHE JH-01-018-003-004/158
(DOKAD) 		3401018000NRG24Z120820230881602 12/08/2023 KEKOHI DEVI 3401018WL049827 KEKOHI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS KEKAHEE DEVI STATE BANK OF INDIA(508548)
33 RAHE JH-01-018-003-004/184
(DOKAD) 		3401018000NRG24Z120820230881225 12/08/2023 RUKMANI DEVI 3401018WL049812 RUKMANI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
34 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24Z120820230881603 12/08/2023 TARNI PRASAD MAHTO 3401018WL049827 TARNI PRASAD MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 TARUNI PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 RAHE JH-01-018-003-004/227
(DOKAD) 		3401018000NRG24Z120820230881357 12/08/2023 PRABHA DEVI 3401018WL049817 PRABHA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
36 RAHE JH-01-018-003-004/233
(DOKAD) 		3401018000NRG24Z120820230881540 12/08/2023 SUBHASH MAHTO 3401018WL049824 SUBHASH MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR SUBHASH MAHTO STATE BANK OF INDIA(508548)
37 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24Z120820230881331 12/08/2023 CHITRANJAN MAHTO 3401018WL049815 CHITRANJAN MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR CHITRANJAN MAHTO STATE BANK OF INDIA(508548)
38 RAHE JH-01-018-003-004/34
(DOKAD) 		3401018000NRG24Z120820230881332 12/08/2023 SUMAN DEVI 3401018WL049815 SUMAN DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 SUMAN DEVI W/O CHITRANJAN MAHTO PUNJAB NATIONAL BANK(508568)
39 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24Z120820230881604 12/08/2023 SATRUGHAN MAHTO 3401018WL049827 SATRUGHAN MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR SHATRUDHAN MAHTO STATE BANK OF INDIA(508548)
40 RAHE JH-01-018-003-004/425
(DOKAD) 		3401018000NRG24Z120820230881605 12/08/2023 SUNITA DEVI 3401018WL049827 SUNITA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 RAHE JH-01-018-003-004/431
(DOKAD) 		3401018000NRG24Z120820230881606 12/08/2023 DHANAJAY MUNDA 3401018WL049827 DHANAJAY MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 DHANANJAY SINGH MUNDA BANK OF INDIA(508505)
42 RAHE JH-01-018-003-004/450
(DOKAD) 		3401018000NRG24Z120820230881541 12/08/2023 GUNOSHWARI DEVI 3401018WL049824 GUNOSHWARI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS GUNESHWARI DEVI STATE BANK OF INDIA(508548)
43 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24Z120820230881542 12/08/2023 BANSIDHAR MAHTO 3401018WL049824 BANSIDHAR MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 Mr. Banshidhar Mahto INDIAN BANK(607105)
44 RAHE JH-01-018-003-004/451
(DOKAD) 		3401018000NRG24Z120820230881543 12/08/2023 YAMUNA KUMARI 3401018WL049824 YAMUNA KUMARI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MISS YAMUNA KUMARI STATE BANK OF INDIA(508548)
45 RAHE JH-01-018-003-004/586
(DOKAD) 		3401018000NRG24Z120820230881607 12/08/2023 SUNDARMANI DEVI 3401018WL049827 SUNDARMANI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SUNDARMANI DEVI STATE BANK OF INDIA(508548)
46 RAHE JH-01-018-003-004/646
(DOKAD) 		3401018000NRG24Z120820230881227 12/08/2023 BARNI DEVI 3401018WL049812 BARNI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS BARNI DEVI STATE BANK OF INDIA(508548)
47 RAHE JH-01-018-003-004/79
(DOKAD) 		3401018000NRG24Z120820230881608 12/08/2023 SAMRA MUNDA 3401018WL049827 SAMRA MUNDA 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR SAMARA MUNDA STATE BANK OF INDIA(508548)
48 RAHE JH-01-018-003-005/55
(DOKAD) 		3401018000NRG24Z120820230881544 12/08/2023 MANJU DEVI 3401018WL049824 MANJU DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MANJU DEVI STATE BANK OF INDIA(508548)
49 RAHE JH-01-018-003-006/128
(DOKAD) 		3401018000NRG24Z120820230881473 12/08/2023 NIRMALA DEVI 3401018WL049821 NIRMALA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
50 RAHE JH-01-018-003-006/269
(DOKAD) 		3401018000NRG24Z120820230881562 12/08/2023 ASHOK URAON 3401018WL049825 ASHOK URAON 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR ASHOK URAON STATE BANK OF INDIA(508548)
51 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24Z120820230881333 12/08/2023 BHAGIRATH MAHTO 3401018WL049815 BHAGIRATH MAHTO 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR BHAGIRATH MAHTO STATE BANK OF INDIA(508548)
52 RAHE JH-01-018-003-006/389
(DOKAD) 		3401018000NRG24Z120820230881334 12/08/2023 SANTOSHI DEVI 3401018WL049815 SANTOSHI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
53 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24Z120820230881336 12/08/2023 KALYANI DEVI 3401018WL049815 KALYANI DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
54 RAHE JH-01-018-003-006/411
(DOKAD) 		3401018000NRG24Z120820230881335 12/08/2023 RATNAKAR DAS 3401018WL049815 RATNAKAR DAS 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR RATNAKAR DAS STATE BANK OF INDIA(508548)
55 RAHE JH-01-018-003-006/426
(DOKAD) 		3401018000NRG24Z120820230881474 12/08/2023 SHAKUNTALA DEVI 3401018WL049821 SHAKUNTALA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
56 RAHE JH-01-018-003-006/521
(DOKAD) 		3401018000NRG24Z120820230881564 12/08/2023 ASHWINI KUMAR SINGH 3401018WL049825 ASHWINI KUMAR SINGH 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 Mr. ASHWINEE KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
57 RAHE JH-01-018-003-006/530
(DOKAD) 		3401018000NRG24Z120820230881358 12/08/2023 Namita Kumari 3401018WL049817 Namita Kumari 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 Master. NAMITA . KUMARI S O DHUMA ORAON INDIAN BANK(607105)
58 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24Z120820230881565 12/08/2023 RAJESWAR SINGH 3401018WL049825 RAJESWAR SINGH 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
59 RAHE JH-01-018-003-006/75
(DOKAD) 		3401018000NRG24Z120820230881566 12/08/2023 SITA DEVI 3401018WL049825 SITA DEVI 00415 SBIN0006445 162 162 Processed 20/08/2023 S91586997 MRS SITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8856 8856
60 RAHE JH-01-018-003-004/225
(DOKAD) 		3401018000NRG24Z120820230881356 12/08/2023 REVATI DEVI 3401018WL049817 REVATI DEVI 00468 UBIN0530093 162 162 Processed 20/08/2023 S91586997 MRS REVATI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018003_120823APB_FTO_434262 BANK OF INDIA BKID0004897 BANTATRA 162
2 SONAHATU JH3401018003_120823APB_FTO_434262 BANK OF INDIA BKID0004927 SONAHATU 324
3 SONAHATU JH3401018003_120823APB_FTO_434262 Canara Bank CNRB0004896 BUNDU 162
4 SONAHATU JH3401018003_120823APB_FTO_434262 State Bank of India SBIN0006445 RAHE 8856
5 SONAHATU JH3401018003_120823APB_FTO_434262 Union Bank of India UBIN0530093 SILLI 162

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